Civic Intelligence

Dwayne Peaslee Technical Training Center Inc.

990 • Fiscal year 2022 • EIN 47-1916358

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization ProfilePEASLEETECH.ORG
2920 Haskell Avenue Ste 100Lawrence, KS 66046

(785) 856-1831

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.60x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,434,771

Up $45,091 (+0.8%) from 2021

Net Assets

Up

$4,531,245

Up $251,722 (+5.9%) from 2021

Liabilities

Down

$903,526

Down $206,631 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin61st percentile

Revenue

Up

$1,508,076

Up $25,128 (+1.7%) from 2021

Expenses

Up

$1,312,638

Up $162,274 (+14%) from 2021

Net Income

Down

$195,438

Down $137,146 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,204,196Liabilities 2015: $2,104,806Net Assets 2015: $2,099,3902015Assets 2016: $4,367,711Liabilities 2016: $1,893,084Net Assets 2016: $2,474,6272016Assets 2017: $4,669,453Liabilities 2017: $1,914,947Net Assets 2017: $2,754,5062017Assets 2018: $4,748,070Liabilities 2018: $1,712,569Net Assets 2018: $3,035,5012018Assets 2019: $4,981,574Liabilities 2019: $1,486,937Net Assets 2019: $3,494,6372019Assets 2020: $5,546,760Liabilities 2020: $1,545,136Net Assets 2020: $4,001,6242020Assets 2021: $5,389,680Liabilities 2021: $1,110,157Net Assets 2021: $4,279,5232021Assets 2022: $5,434,771Liabilities 2022: $903,526Net Assets 2022: $4,531,2452022Assets 2023: $6,991,184Liabilities 2023: $922,042Net Assets 2023: $6,069,1422023Assets 2024: $6,932,383Liabilities 2024: $516,162Net Assets 2024: $6,416,2212024

Highlighted filing

2022

Assets$5,434,771
Liabilities$903,526
Net Assets$4,531,245
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2015: $2,431,355Expenses 2015: $366,180Net Income 2015: $2,065,1752015Revenue 2016: $957,617Expenses 2016: $582,380Net Income 2016: $375,2372016Revenue 2017: $953,061Expenses 2017: $676,742Net Income 2017: $276,3192017Revenue 2018: $1,093,290Expenses 2018: $812,295Net Income 2018: $280,9952018Revenue 2019: $1,291,537Expenses 2019: $832,401Net Income 2019: $459,1362019Revenue 2020: $1,386,020Expenses 2020: $907,323Net Income 2020: $478,6972020Revenue 2021: $1,482,948Expenses 2021: $1,150,364Net Income 2021: $332,5842021Revenue 2022: $1,508,076Expenses 2022: $1,312,638Net Income 2022: $195,4382022Revenue 2023: $3,054,813Expenses 2023: $1,421,945Net Income 2023: $1,632,8682023Revenue 2024: $1,960,889Expenses 2024: $1,613,810Net Income 2024: $347,0792024

Highlighted filing

2022

Revenue$1,508,076
Expenses$1,312,638
Net Income$195,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,508,076
Mission and Program Overview

Mission

We are a catalyst for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.

A catalist for economic growth providing technical training to a diverse community of learners to meet the current and emerging needs of our communities and employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,957,647$3,853,160▼ $104,487
Savings and Temporary Cash Investments$497,001$973,494▲ $476,493
Cash and Non-Interest-Bearing Accounts$801,961$561,979▼ $239,982
Prepaid Expenses and Deferred Charges$8,012$25,054▲ $17,042
Accounts Receivable$112,830$18,265▼ $94,565
Pledges and Grants Receivable$8,000--
Intangible Assets$4,229$2,819▼ $1,410
Total Assets$5,389,680$5,434,771▲ $45,091
Liabilities
Unsecured Notes Loans Payable$946,797$718,318▼ $228,479
Deferred Revenue$95,726$176,799▲ $81,073
Accounts Payable and Accrued Expenses$67,634$8,409▼ $59,225
Total Liabilities$1,110,157$903,526▼ $206,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,668$4,478,399▲ $209,731
Net Assets With Donor Restrictions$10,855$52,846▲ $41,991
Total Net Assets Fund Balance$4,279,523$4,531,245▲ $251,722
Total Liabilities and Net Assets / Fund Balance$5,389,680$5,434,771▲ $45,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,361,505$1,370,477$4,731,982
Land$282,510-$282,510
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Shirley Martin-smithPresident
Bill DewittDirector
Bonnie LoweDirector
Brittany HallDirector
Wayne RicksDirector
Bobbie FlorySec and Trea
Cindy YulichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,224,010
Program Service Revenue
$280,123
Investment Income
$3,943
Other Revenue
$0
All Other Contributions
$745
Change in Net Assets
$195,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,076
Total Revenue per Audited Statements
$1,508,076
Total Revenue per Form 990
$1,508,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,825
Other Expenses$635,813
Total Fundraising Expense$66,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,719$127,920$63,960$639,599
Depreciation Depletion$169,303--$169,303
Occupancy$144,635--$144,635
Payroll Taxes$26,430$8,562$2,234$37,226
Interest$31,018--$31,018
All Other Expenses$962$22,130-$23,092
Fees for Services Accounting$14,000$1,555-$15,555
Advertising$13,606$1,512-$15,118
Insurance$12,026$3,013-$15,039
Other Expenses$12,028$19,075-$12,028
Fees for Services Other$6,738$749-$7,487
Office Expenses$3,212$356-$3,568
Travel-$765-$765
Total Functional Expenses$1,060,807$185,637$66,194$1,312,638

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,313,735
Expenses per Audited Statements$1,312,638
Total Expenses per Form 990$1,312,638
Expenses Not Reported on Form 990$1,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's process to review form 990 - staff and executive board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Organization maintains the conflict of interest policy compliance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation documents are available to the public by request at the address on the tax return.”

Filing and Contact Details

Filer

Filer Name
The Dwayne Peaslee Technical
EIN
47-1916358
Phone
7858561831
Address
2920 HASKELL AVENUE STE 100, LAWRENCE, KS 66046

Signing Officer

Name
Andrea Chavez
Title
Executive Director
Phone
7858561831
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Chavez
Formed
2014
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Motsinger CPA Tax & Accounting LLC
Address
303 W 11TH ST STE D, LAWRENCE, KS 66044-3311
Preparer
Angela R Motsinger CPA Mba
Phone
7857495051
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“A technical training center to meet the current and emerging needs of our community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,097”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1,097”

Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AT THE ADDRESS ON THE TAX RETURN.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07858561831
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DWAYNE PEASLEE TECHNICAL
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOTSINGER CPA TAX & ACCOUNTING LLC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA R MOTSINGER CPA MBA
ReturnHeader/ReturnTs02023-05-15T22:48:07-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,434,771
Liabilities
$903,526
Net assets
$4,531,245
Revenue
$1,508,076
Expenses
$1,312,638
Net income
$195,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.52$6.42$1.96$1.61$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.92$6.07$3.05$1.42$1.63
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.90$4.53$1.51$1.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.39$1.11$4.28$1.48$1.15$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.55$1.55$4.00$1.39$0.91$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.98$1.49$3.49$1.29$0.83$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.75$1.71$3.04$1.09$0.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.67$1.91$2.75$0.95$0.68$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.37$1.89$2.47$0.96$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.20$2.10$2.10$2.43$0.37$2.07